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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RIVERCITY SPORTSWEAR LLC
PAYMENT REQUEST PRM 2200 12031215211
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 151 03/13/2012 Paid $1,495.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 03/13/2012 Paid $597.50
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 141 03/13/2012 Paid $1,295.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 181 03/13/2012 Paid $1,395.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 161 03/13/2012 Paid $1,196.25
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 121 03/13/2012 Paid $1,195.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 1111 03/13/2012 Paid $1,695.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1121 03/13/2012 Paid $1,346.25
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 171 03/13/2012 Paid $697.50
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 191 03/13/2012 Paid $1,395.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 1101 03/13/2012 Paid $1,495.00
CT 2200 AW120214060 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 131 03/13/2012 Paid $1,195.00